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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : INTERPROFESSIONNALITE.ORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | INTERPROFESSIONNALITE.ORG |
| Siren | 510738487 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2637 |
| Management number | 2009B00085 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Forcalquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 674.00 | 581.00 | 93.00 | 674.00 |
028 Tangible Assets | 2 713.00 | 2 688.00 | 25.00 | 2 713.00 |
044 Total Fixed Assets | 3 387.00 | 3 268.00 | 119.00 | 3 387.00 |
068 Receivables – Trade and related accounts | 14 100.00 | 14 100.00 | 14 100.00 | |
072 Receivables – Other | 11 105.00 | 11 105.00 | 11 105.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 26 857.00 | 26 857.00 | 26 857.00 | |
110 Total Assets | 30 244.00 | 3 268.00 | 26 975.00 | 30 244.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 48 632.00 | |||
134 Retained Earnings | -141 595.00 | |||
136 Profit for the Year | -16 763.00 | |||
142 Total Equity - Total I | -108 226.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 55 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 890.00 | |||
172 Other debts | 79 988.00 | |||
176 Total debts | 135 202.00 | |||
180 Liabilities Total | 26 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 570.00 | 2 133.00 | 33 570.00 | |
226 Operating subsidies received | 1 994.00 | 1 333.00 | 1 994.00 | |
230 Other income | 24.00 | 7.00 | 24.00 | |
232 Total operating income excluding VAT | 35 589.00 | 3 473.00 | 35 589.00 | |
242 Other external expenses | 29 946.00 | 17 608.00 | 29 946.00 | |
244 Taxes, duties and similar payments | 895.00 | 358.00 | 895.00 | |
250 Staff compensation | 20 122.00 | 22 409.00 | 20 122.00 | |
252 Social security contributions | 3 308.00 | 4 682.00 | 3 308.00 | |
254 Depreciation and amortization | 368.00 | 706.00 | 368.00 | |
262 Other expenses | 458.00 | 403.00 | 458.00 | |
264 Total operating expenses | 55 100.00 | 46 164.00 | 55 100.00 | |
270 Operating profit | -19 511.00 | -42 691.00 | -19 511.00 | |
280 Financial income | 30.00 | |||
290 Exceptional income | 2 746.00 | 2 746.00 | ||
294 Financial expenses | 8 393.00 | |||
300 Exceptional expenses | 100.00 | |||
310 Profit or loss | -16 763.00 | -51 154.00 | -16 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 367.00 | 3 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 637.00 | 6 637.00 | ||
378 Amount of deductible VAT on goods and services | 2 307.00 | 2 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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